GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.94924314 Date :23-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 | |
| POLYBION INJ | 3004 | 1 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 10 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 10.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 9.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 ONE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 130.61,@ 6% on Rs 13.46,) => Taxable(@ 2.5% on Rs 130.61,@ 6% on Rs 13.46,) Due Date: 07-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
144.07 0 3.27 3.27 0.39 151 |
|
For AZAD PHARMA |